Job description
Budgeting & Forecasting of Plant Overheads
Overheads Analysis & Reporting
• Monthly/ quarterly/Annually
CR Plan for Plant overheads
Fixed & Variable Expenses Forecast & actualization
Shop-wise Process Cost per unit analysis
Direct labour cost per hour Analysis
Review of Utility Costs / per unit analysis
Expenses Budget management -Al
location & uploading
PR/PO Commitment review & roll over of budgets
Review of Cost saving initiatives.
Review of Expenses proposals
